SpendingContractsPurchase order
What has the City paid on purchase order SC88MSACO16124701M?
$26K paid to Tetra Design Inc across 2 payments from July 10, 2018 to May 29, 2019, charged to Recreation and Parks / South Park.
What it was for
South ParkBudget line.
Order description, as published:
ENCUMBER FOR TETRA-IBI GROUP FY2016
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
Paid from
MICLA Lease Rev Com Paper Ntes
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Recreation and Parks
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 10, 2018 | June 12, 2018 | 28d | #20812 298/88LNB2 SOUTH PARK-NW SOCCER FIELD, INV# 10006542 DTD 6/5/18 $12103.46 | $12,103 |
| 2 | May 29, 2019 | May 1, 2019 | 28d | #20812 298/88LNB2 SOUTH PARK-EAST AREA, INV# 10008036R DTD 3/15/19 $14,119.50 | $14,120 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.